Type Of Transaction |
Expenditures
|
Activity Code |
20803908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,790 |
Particulars |
ita majdurre bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
BHARAT UODOYG FATEPUR KARMI MAU |
132,006 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
SANTOSH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
YOGENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
BAJNATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
prdeep |
3,136 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
RAMJANAM |
3,136 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
bachelal |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
udyaban |
3,136 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
DHARAMVEER |
3,136 |